Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 6200 13011510831 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 12112001042 | n/a | PATCH STREET AND BRIDGE DIVISION | 114 | 01/16/2013 | Paid | $42.80 |
| PO 6200 12112001042 | n/a | PATCH STREET AND BRIDGE DIVISION | 1110 | 01/16/2013 | Paid | $42.80 |
| PO 6200 12112001042 | n/a | PATCH STREET AND BRIDGE DIVISION | 112 | 01/16/2013 | Paid | $42.80 |
| PO 6200 12112001042 | n/a | PATCH STREET AND BRIDGE DIVISION | 116 | 01/16/2013 | Paid | $42.80 |
| PO 6200 12112001042 | n/a | PATCH STREET AND BRIDGE DIVISION | 111 | 01/16/2013 | Paid | $42.80 |
| PO 6200 12112001042 | n/a | PATCH STREET AND BRIDGE DIVISION | 119 | 01/16/2013 | Paid | $42.80 |
| PO 6200 12112001042 | n/a | PATCH STREET AND BRIDGE DIVISION | 113 | 01/16/2013 | Paid | $42.80 |
| PO 6200 12112001042 | n/a | PATCH STREET AND BRIDGE DIVISION | 118 | 01/16/2013 | Paid | $42.80 |
| PO 6200 12112001042 | n/a | PATCH STREET AND BRIDGE DIVISION | 117 | 01/16/2013 | Paid | $42.80 |
| PO 6200 12112001042 | n/a | PATCH STREET AND BRIDGE DIVISION | 115 | 01/16/2013 | Paid | $42.80 |